Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2016 | OWN/2016-17/R/122 | Direct Receipts | 678 | 01/09/2016 | OWN/2016-17/P/8 | Expenditures | 678 | |||||||
01/09/2016 | OWN/2016-17/R/123 | Direct Receipts | 917 | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 4,675 | |||||||
13/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 75 | 02/09/2016 | FFC/2016-17/P/24 | Expenditures | 21,036 | |||||||
13/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 75 | 21/09/2016 | FFC/2016-17/P/22 | Expenditures | 76,116 | |||||||
13/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 75 | 27/09/2016 | FFC/2016-17/P/23 | Expenditures | 22,000 | |||||||
13/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
13/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2016 | BRGF/2016-17/R/3 | Direct Receipts | 67.21 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:56 AM. |